Civic Intelligence

Drug & Alcohol Training Inc.

990EZ • Fiscal year 2017 • EIN 73-1597248

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

102 E Eufaula Ste ENorman, OK 73069

(405) 447-5538

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$125,899

Down $5,554 (-4.2%) from 2016

Net Assets

Down

$125,055

Down $6,398 (-4.9%) from 2016

Liabilities

$844

No earlier filing loaded for comparison.

Revenue

Up

$58,749

Up $9,764 (+20%) from 2016

Expenses

Up

$65,147

Up $7,907 (+14%) from 2016

Net Income

Up

-$6,398

Up $1,857 (+22%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $153,941Liabilities 2011: $02011Assets 2012: $175,395Net Assets 2012: $175,3952012Assets 2013: $170,947Net Assets 2013: $170,9472013Assets 2014: $174,902Net Assets 2014: $174,9022014Assets 2015: $143,485Net Assets 2015: $143,4852015Assets 2016: $131,453Net Assets 2016: $131,4532016Assets 2017: $125,899Liabilities 2017: $844Net Assets 2017: $125,0552017Assets 2018: $120,751Net Assets 2018: $120,7512018Assets 2019: $120,085Liabilities 2019: $0Net Assets 2019: $120,0852019Assets 2020: $103,162Liabilities 2020: $0Net Assets 2020: $103,1622020Assets 2021: $124,146Liabilities 2021: $0Net Assets 2021: $124,1462021Assets 2022: $124,297Liabilities 2022: $0Net Assets 2022: $124,2972022Assets 2023: $124,137Liabilities 2023: $0Net Assets 2023: $124,1372023Assets 2024: $111,567Liabilities 2024: $0Net Assets 2024: $111,5672024

Highlighted filing

2017

Assets$125,899
Liabilities$844
Net Assets$125,055

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $124,708Expenses 2011: $86,191Net Income 2011: $38,5172011Revenue 2012: $115,554Expenses 2012: $94,100Net Income 2012: $21,4542012Revenue 2013: $85,753Expenses 2013: $90,201Net Income 2013: -$4,4482013Revenue 2014: $87,256Expenses 2014: $83,301Net Income 2014: $3,9552014Revenue 2015: $65,786Expenses 2015: $74,482Net Income 2015: -$8,6962015Revenue 2016: $48,985Expenses 2016: $57,240Net Income 2016: -$8,2552016Revenue 2017: $58,749Expenses 2017: $65,147Net Income 2017: -$6,3982017Revenue 2018: $46,898Expenses 2018: $51,200Net Income 2018: -$4,3022018Revenue 2019: $51,591Expenses 2019: $52,257Net Income 2019: -$6662019Revenue 2020: $43,610Expenses 2020: $45,389Net Income 2020: -$1,7792020Revenue 2021: $70,975Expenses 2021: $50,341Net Income 2021: $20,6342021Revenue 2022: $61,555Expenses 2022: $61,404Net Income 2022: $1512022Revenue 2023: $64,755Expenses 2023: $64,915Net Income 2023: -$1602023Revenue 2024: $66,009Expenses 2024: $81,436Net Income 2024: -$15,4272024

Highlighted filing

2017

Revenue$58,749
Expenses$65,147
Net Income-$6,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$58,749
Mission and Program Overview

Mission

To hold classes to educate dui offenders on the consequences of drinking and driving, specifically: 1. To help drug and alcohol training participants to avoid driving a motor vehicle under the influence of alcohol and/or drugs. 2. To provide factual information on the physical, psychological, and behavioral effects of alcohol and other drugs. 3. To provide information on how alcohol and other drugs impair driving ability. 4. To determine the extent and severity of problems experienced by drug and alcohol training participants.

Program Services

DescriptionGrantsExpenses
TO EDUCATE STUDENTS ON THE CONSEQUENCES OF DRINKING AND DRIVING.-$64,471
TO EDUCATE STUDENTS ON THE CONSEQUENCES OF DRINKING AND DRIVING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE ANDERSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Drug & Alcohol Training Inc
EIN
73-1597248
Phone
4054475538
Address
102 E EUFAULA STE E, NORMAN, OK 73069

Signing Officer

Name
Jeanette Anderson
Title
President
Phone
4054475538
Signed
2018-05-09

Preparer

Firm
Alan R Switzer CPA Pc
Address
1617 GREENBRIAR PL STE A, OKLAHOMA CITY, OK 73159
Preparer
Alan R Switzer
Phone
4056920031
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 300 postage 830 office supplies 1,064 bad debts 1,750 insurance 1,975 answering service 2,700 auto expense 2,046 continuing education 3,664 contract labor 15,870 donation to other chariti 300 dues & subscriptions 125 dui evaluations 2,725 gifts 250 interest 871 repairs 700 student fees 4,380 supplies 6,644 telephone 6,536 non-investment depreciation 3,192 total 55,922

Form 990-ez, Part I, Line 20

ADJUST BANK TO ACTUAL 0

Form 990-ez, Part II, Line 24

44,514 44,514 40,139 46,419 less accumulated depreciation 37,299 43,393 other asset 20,160 20,160 total 67,514 67,700

Form 990-ez, Part II, Line 26

CREDIT CARD 0 844

Form 990-ez, Part III

To hold classes to educate dui offenders on the consequences of drinking and driving, specifically: 1. To help drug and alcohol training participants to avoid driving a motor vehicle under the influence of alcohol and/or drugs. 2. To provide factual information on the physical, psychological, and behavioral effects of alcohol and other drugs. 3. To provide information on how alcohol and other drugs impair driving ability. 4. To determine the extent and severity of problems experienced by drug and alcohol training participants.

Form 990-ez, Part III, Line 31

To educate students on the consequences of drinking and driving.

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANETTE ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04054475538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 E EUFAULA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0638
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131453
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125055
IRS990EZ/OccupancyRentUtltsAndMaintAmt08600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt055922
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IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD CLASSES TO EDUCATE DUI OFFENDERS ON THE CONSEQUENCES OF DRINKING AND DRIVING, SPECIFICALLY: 1. TO HELP DRUG AND ALCOHOL TRAINING PARTICIPANTS TO AVOID DRIVING A MOTOR VEHICLE UNDER THE INFLUENCE OF ALCOHOL AND/OR DRUGS. 2. TO PROVIDE FACTUAL INFORMATION ON THE PHYSICAL, PSYCHOLOGICAL, AND BEHAVIORAL EFFECTS OF ALCOHOL AND OTHER DRUGS. 3. TO PROVIDE INFORMATION ON HOW ALCOHOL AND OTHER DRUGS IMPAIR DRIVING ABILITY. 4. TO DETERMINE THE EXTENT AND SEVERITY OF PROBLEMS EXPERIENCED BY DRUG AND ALCOHOL TRAINING PARTICIPANTS.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt058111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE STUDENTS ON THE CONSEQUENCES OF DRINKING AND DRIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO EDUCATE STUDENTS ON THE CONSEQUENCES OF DRINKING AND DRIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0844
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt058749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172641
IRS990ScheduleA/TotalSupportAmt0173009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 300 POSTAGE 830 OFFICE SUPPLIES 1,064 BAD DEBTS 1,750 INSURANCE 1,975 ANSWERING SERVICE 2,700 AUTO EXPENSE 2,046 CONTINUING EDUCATION 3,664 CONTRACT LABOR 15,870 DONATION TO OTHER CHARITI 300 DUES & SUBSCRIPTIONS 125 DUI EVALUATIONS 2,725 GIFTS 250 INTEREST 871 REPAIRS 700 STUDENT FEES 4,380 SUPPLIES 6,644 TELEPHONE 6,536 NON-INVESTMENT DEPRECIATION 3,192 TOTAL 55,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST BANK TO ACTUAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt244,514 44,514 40,139 46,419 LESS ACCUMULATED DEPRECIATION 37,299 43,393 OTHER ASSET 20,160 20,160 TOTAL 67,514 67,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD 0 844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO HOLD CLASSES TO EDUCATE DUI OFFENDERS ON THE CONSEQUENCES OF DRINKING AND DRIVING, SPECIFICALLY: 1. TO HELP DRUG AND ALCOHOL TRAINING PARTICIPANTS TO AVOID DRIVING A MOTOR VEHICLE UNDER THE INFLUENCE OF ALCOHOL AND/OR DRUGS. 2. TO PROVIDE FACTUAL INFORMATION ON THE PHYSICAL, PSYCHOLOGICAL, AND BEHAVIORAL EFFECTS OF ALCOHOL AND OTHER DRUGS. 3. TO PROVIDE INFORMATION ON HOW ALCOHOL AND OTHER DRUGS IMPAIR DRIVING ABILITY. 4. TO DETERMINE THE EXTENT AND SEVERITY OF PROBLEMS EXPERIENCED BY DRUG AND ALCOHOL TRAINING PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO EDUCATE STUDENTS ON THE CONSEQUENCES OF DRINKING AND DRIVING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04054475538
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUG & ALCOHOL TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0731597248
ReturnHeader/Filer/PhoneNum04054475538
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 E EUFAULA STE E
ReturnHeader/Filer/USAddress/CityNm0NORMAN
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:09:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731460516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN R SWITZER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 GREENBRIAR PL STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04056920031
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN R SWITZER
ReturnHeader/ReturnTs02018-05-17T08:09:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.66$0.81$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.65$0.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.62$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.71$0.50$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.44$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.52$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.47$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.59$0.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.49$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.66$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.87$0.83$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.86$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$1.16$0.94$0.21
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.25$0.86$0.39